Manager Sales

CURRICULUM VITAE

DEVESH BANSAL

Age:** years

A-1806, Greenfield Near

NHPC Chawk Mathura Road

Faridabad : 121005

Mobile No:-981*******

*********@*****.***

Career Objectives

To take Higher responsibilities for the Management Level in the field of

finance and accounting, and significantly contribute to the Organizational

Development and growth leading to professional as well as personal

satisfaction.

Pursue a highly innovative profile with social interesting public relation,

which results in mutual development of the self and the organization.

Work Experience

1. Working with IFFCO Kisan Sanchar Limited Delhi from

November 2007 to till date

Job Profile as an Sr. Accounts Officer & Astt. Manager Logistics:-

> Process Vendor Payments, Cash Payment, Bank operation etc.

> All Tax related matters i.e. Vat, Income Tax, Service Tax etc.

> All Tax deposit online.

> Maintaining month wise and statewise profitability and monthly

performance report.

> Looking after Custom duty refund.

> MIS of stocks and report to Higher Management.

> Product Ordering and Consolidation of requirement from States.

> Stock Movement

> Minimize Wastage in transit.

> Product Storage- Liaison with warehouse Management.

> Handling the Shipments (Uploading and offloading) from Warehouse.

> Maintaining Shipments/Daily Stock Transfers Record.

> Establishment of Societies to hold inventories in consultations with

State Manager.

> Preparing the Budget.

> Maintaining the Stock Transfer details, Closing Stock etc.

2. Worked in M/S Videsh Sanchar Nigam Limited Delhi

From April 2007 to November 2007

Job Profile as a Finance Assistant: -

> Process, Analysis and Release the Multiple Vendor Payment.

> Looking the Monthly Closing.

> Maintaining the data of Vendor payment.

> Provision of the Monthly EXP.

> Maintaining the Vendor Balance in detail.

> Preparation of Service Tax & Cenvate Credit Register & Send to the HQ.

> Settlement of Vendor & Employee Advance

> Processing of Vendor Claim by ensuring Provision of

DOP/AOP/Procurement Policy etc.

3. Worked in ITC Limited IBD (E- Choupal Network) for Finance Officer

from March 2004 to April 2007 as a Assistant Finance Officer

ITC Limited - IBD (Key Responsibility Areas from March-04)

Job Profile as a Finance Assistant:

> Coordinating all the financial activities of UP.

> To keep track of earnings from rural marketing, IPL, TVS, Eicher etc.

> Payment for Commodity Purchases for 56 Processing unit in UP and

Uttaranchal. On Daily Basis.

> Co-ordination with the Banks for timely Payment and Settlements.

> Maintaining Bank Reconciliation Statement (BRS) for Clear Financial

Position of the Organization.

> To keep track of payment of rural marketing and Warehouse for Wheat &

Fertilizers of Uttar Parades operations.

> Handling Cash & Responsible of all type of payments, scrutiny of

bills. Raising of Debit/Credit notes for other division/branches

expenses & incomes.

> Making of cash & Bank vouchers through ERP and SAP accounting

software.

> Reporting the authorities about the vacancies in the following

sections of our Lucknow branch.

> Accounts, Field staff, Information Technology.

Previous Assignment as a Dist Accountant:

> MIS reporting by providing Daily Buying Summary and operation Data.

> Acting as inter-phase between Branch and Procurement division for the

fulfillment of the requirement of the units accounting purpose.

> Ensuring the correct declaration of the stocks and movements of the

stocks for Insurance cover.

> Issuing Invoices, Mandi Related Documents against sales or Stock

transfer to the distant Locations of the company.

> Preparing Mandi Related Documents for both sales and purchases of

Commodities.

> Reconciliation of party ledger.

> Maintaining and data entry of e-choupal records

> Reconciliation of stock report of Agricultural Commodities.

> Dealing with the Various Partner Company's Account Statements i.e.

tracking record of Receivables from and Payable to the Partner

companies.

> Stock & Sales Report of FMCG & Non FMCG Products.

General Accounting

o Handled the Vendor Payment of all over UP.

o Handled the TE Payment of all over UP.

o Handled the MIS Payment of all over UP.

o Handled the all Bank Payment

o Handled the BRS

o Assisted the Finance Team for Trial Balance

> Worked as a Stock Officer in Apex Pvt. Ltd., Delhi, from April 2003 to

Feb 2004.

Job Profile: -

i. Inward Outward clearing of stock.

ii. Co-ordinations with dealers.

COMPUTER SKILLS

o Diploma in Computer for Business Application from Delhi institute of

computer Technology Delhi June 2002 to June 2003.

E-Commerce Skills

o Working in ERP for last four year (Account, Payment, Party Balances &

Bank Balance in Lucknow Branch office)

o Worked on Lotus Notes for Six year Internal Mailing / Reporting Purpose

o Worked on Citrix for two years (Accounting and Procurement Software for

ITC Limited IBD (E- Choupal).

o Worked on SAP (Payment, Account, Party balances & Bank Balance in Branch

Office)

Educational Qualification

Bachelor of Commerce from B.R.Ambedkar University. In 2003.

Master of Business Administration (MBA) - Finance & Logistics from National

Institute of Management.

PERSONAL DETAILS

Father's Name Late Shri Anil Bansal

Marital Status Married

Date of Birth 12th December 1983

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